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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/469 Family Id: 469
Name of Head of Household: शिवसिंह
: केदारी
Category: OTH
Date of Registration: 10/1/2019
Address: 109
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
: NO Family Id: 469
:
S.No Name of Applicant Age Bank/Postoffice
1 शिवसिंह Male 25 Madhyanchal Gramin Bank
2 उर्मिला Female 22 State Bank of India


                  



S.No Name of Applicant
1 410595 उर्मिला 08/11/2019~~21/11/2019~~14 12
2 410594 शिवसिंह 08/11/2019~~21/11/2019~~14 12
3 436427 उर्मिला 25/11/2019~~08/12/2019~~14 12
4 436426 शिवसिंह 25/11/2019~~08/12/2019~~14 12
5 464250 उर्मिला 09/12/2019~~22/12/2019~~14 12
6 464249 शिवसिंह 09/12/2019~~22/12/2019~~14 12
7 494337 25/12/2019~~07/01/2020~~14 12
8 571886 05/02/2020~~11/02/2020~~7 6
9 591502 16/02/2020~~22/02/2020~~7 6
10 32558 उर्मिला 05/05/2020~~18/05/2020~~14 12
11 32557 शिवसिंह 05/05/2020~~18/05/2020~~14 12
12 856970 उर्मिला 20/11/2020~~26/11/2020~~7 6
13 856969 शिवसिंह 20/11/2020~~26/11/2020~~7 6
14 890147 उर्मिला 27/11/2020~~03/12/2020~~7 6
15 890146 शिवसिंह 27/11/2020~~03/12/2020~~7 6
16 1019675 उर्मिला 28/12/2020~~03/01/2021~~7 6
17 1019674 शिवसिंह 28/12/2020~~03/01/2021~~7 6
18 1116080 उर्मिला 13/01/2021~~19/01/2021~~7 6
19 1116079 शिवसिंह 13/01/2021~~19/01/2021~~7 6
20 1163751 उर्मिला 25/01/2021~~31/01/2021~~7 6
21 1163750 शिवसिंह 25/01/2021~~31/01/2021~~7 6
22 1193939 03/02/2021~~16/02/2021~~14 12
23 1122144 उर्मिला 30/01/2022~~05/02/2022~~7 6
24 1122143 शिवसिंह 30/01/2022~~05/02/2022~~7 6
25 1220192 उर्मिला 20/02/2022~~05/03/2022~~14 12
26 1220191 शिवसिंह 20/02/2022~~05/03/2022~~14 12
27 1280612 उर्मिला 06/03/2022~~12/03/2022~~7 6
28 1280611 शिवसिंह 06/03/2022~~12/03/2022~~7 6
29 1313009 उर्मिला 14/03/2022~~20/03/2022~~7 6
30 1313008 शिवसिंह 14/03/2022~~20/03/2022~~7 6
31 1333731 उर्मिला 22/03/2022~~28/03/2022~~7 6
32 1333730 शिवसिंह 22/03/2022~~28/03/2022~~7 6
33 14188 उर्मिला 01/04/2022~~07/04/2022~~7 6
34 14187 शिवसिंह 01/04/2022~~07/04/2022~~7 6
35 45473 उर्मिला 08/04/2022~~05/05/2022~~28 24
36 45472 शिवसिंह 08/04/2022~~05/05/2022~~28 24
37 145491 उर्मिला 06/05/2022~~12/05/2022~~7 6
38 145490 शिवसिंह 06/05/2022~~12/05/2022~~7 6
39 183774 उर्मिला 13/05/2022~~19/05/2022~~7 6
40 183773 शिवसिंह 13/05/2022~~19/05/2022~~7 6
41 102193 उर्मिला 27/04/2023~~03/05/2023~~7 6
42 102192 शिवसिंह 27/04/2023~~03/05/2023~~7 6
43 178671 उर्मिला 05/05/2023~~18/05/2023~~14 12
44 178670 शिवसिंह 05/05/2023~~18/05/2023~~14 12
45 273624 उर्मिला 22/05/2023~~28/05/2023~~7 6
46 273623 शिवसिंह 22/05/2023~~28/05/2023~~7 6
47 327138 उर्मिला 01/06/2023~~21/06/2023~~21 18
48 327137 शिवसिंह 01/06/2023~~21/06/2023~~21 18
49 630194 उर्मिला 10/08/2023~~16/08/2023~~7 6
50 630193 शिवसिंह 10/08/2023~~16/08/2023~~7 6
51 655332 उर्मिला 17/08/2023~~23/08/2023~~7 6
52 655331 शिवसिंह 17/08/2023~~23/08/2023~~7 6
53 683285 उर्मिला 25/08/2023~~31/08/2023~~7 6
54 683284 शिवसिंह 25/08/2023~~31/08/2023~~7 6
55 710248 उर्मिला 02/09/2023~~09/09/2023~~8 7
56 710247 शिवसिंह 02/09/2023~~09/09/2023~~8 7


S.No Name of Applicant Work Name
1 410595 उर्मिला 08/11/2019~~21/11/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
2 410594 शिवसिंह 08/11/2019~~21/11/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
3 436427 उर्मिला 25/11/2019~~08/12/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
4 436426 शिवसिंह 25/11/2019~~08/12/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
5 464250 उर्मिला 09/12/2019~~22/12/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
6 464249 शिवसिंह 09/12/2019~~22/12/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
7 494337 25/12/2019~~07/01/2020~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
8 571886 05/02/2020~~11/02/2020~~7 6 chharaghah nirman burda (1705001004/AV/22012034469526)
9 591502 16/02/2020~~22/02/2020~~7 6 chharaghah nirman burda (1705001004/AV/22012034469526)
10 32558 उर्मिला 05/05/2020~~18/05/2020~~14 12 chharaghah nirman burda (1705001004/AV/22012034469526)
11 32557 शिवसिंह 05/05/2020~~18/05/2020~~14 12 chharaghah nirman burda (1705001004/AV/22012034469526)
12 856970 उर्मिला 20/11/2020~~26/11/2020~~7 6 dug pond nirman kungpur rod ke pass burda (1705001004/WC/22012034558180)
13 856969 शिवसिंह 20/11/2020~~26/11/2020~~7 6 dug pond nirman kungpur rod ke pass burda (1705001004/WC/22012034558180)
14 890147 उर्मिला 27/11/2020~~03/12/2020~~7 6 baundryball nirman gov.m.s.school basai (1705001004/AV/22012034534811)
15 890146 शिवसिंह 27/11/2020~~03/12/2020~~7 6 baundryball nirman gov.m.s.school basai (1705001004/AV/22012034534811)
16 1019675 उर्मिला 28/12/2020~~03/01/2021~~7 6 dug pond nirman kungpur rod ke pass burda (1705001004/WC/22012034558180)
17 1019674 शिवसिंह 28/12/2020~~03/01/2021~~7 6 dug pond nirman kungpur rod ke pass burda (1705001004/WC/22012034558180)
18 1116080 उर्मिला 13/01/2021~~19/01/2021~~7 6 cc rod nirman pohari pohana mahdev ke chabootra ki or (1705001004/RC/22012034550514)
19 1116079 शिवसिंह 13/01/2021~~19/01/2021~~7 6 cc rod nirman pohari pohana mahdev ke chabootra ki or (1705001004/RC/22012034550514)
20 1163751 उर्मिला 25/01/2021~~31/01/2021~~7 6 cc rod nirman pohari pohana mahdev ke chabootra ki or (1705001004/RC/22012034550514)
21 1163750 शिवसिंह 25/01/2021~~31/01/2021~~7 6 cc rod nirman pohari pohana mahdev ke chabootra ki or (1705001004/RC/22012034550514)
22 1193939 03/02/2021~~16/02/2021~~14 12 dug pond nirman kungpur rod ke pass burda (1705001004/WC/22012034558180)
23 1122144 उर्मिला 30/01/2022~~05/02/2022~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
24 1122143 शिवसिंह 30/01/2022~~05/02/2022~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
25 1220192 उर्मिला 20/02/2022~~05/03/2022~~14 12 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
26 1220191 शिवसिंह 20/02/2022~~05/03/2022~~14 12 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
27 1280612 उर्मिला 06/03/2022~~12/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
28 1280611 शिवसिंह 06/03/2022~~12/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
29 1313009 उर्मिला 14/03/2022~~20/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
30 1313008 शिवसिंह 14/03/2022~~20/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
31 1333731 उर्मिला 22/03/2022~~28/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
32 1333730 शिवसिंह 22/03/2022~~28/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
33 14188 उर्मिला 01/04/2022~~07/04/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
34 14187 शिवसिंह 01/04/2022~~07/04/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
35 45473 उर्मिला 08/04/2022~~05/05/2022~~28 24 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
36 45472 शिवसिंह 08/04/2022~~05/05/2022~~28 24 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
37 145491 उर्मिला 06/05/2022~~12/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
38 145490 शिवसिंह 06/05/2022~~12/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
39 183774 उर्मिला 13/05/2022~~19/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
40 183773 शिवसिंह 13/05/2022~~19/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
41 102193 उर्मिला 27/04/2023~~03/05/2023~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
42 102192 शिवसिंह 27/04/2023~~03/05/2023~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
43 178671 उर्मिला 05/05/2023~~18/05/2023~~14 12 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
44 178670 शिवसिंह 05/05/2023~~18/05/2023~~14 12 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
45 273624 उर्मिला 22/05/2023~~28/05/2023~~7 6 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
46 273623 शिवसिंह 22/05/2023~~28/05/2023~~7 6 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
47 327138 उर्मिला 01/06/2023~~21/06/2023~~21 18 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
48 327137 शिवसिंह 01/06/2023~~21/06/2023~~21 18 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
49 630194 उर्मिला 10/08/2023~~16/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
50 630193 शिवसिंह 10/08/2023~~16/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
51 655332 उर्मिला 17/08/2023~~23/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
52 655331 शिवसिंह 17/08/2023~~23/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
53 683285 उर्मिला 25/08/2023~~31/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
54 683284 शिवसिंह 25/08/2023~~31/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
55 710248 उर्मिला 02/09/2023~~09/09/2023~~8 7 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
56 710247 शिवसिंह 02/09/2023~~09/09/2023~~8 7 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 उर्मिला 17/11/2019 5 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 6177 880 0
2 शिवसिंह 17/11/2019 5 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 6177 880 0
3 उर्मिला 25/11/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 6379 1056 0
4 शिवसिंह 25/11/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 6379 1056 0
5 उर्मिला 02/12/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 6405 1056 0
6 शिवसिंह 02/12/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 6405 1056 0
7 उर्मिला 09/12/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 6806 1056 0
8 शिवसिंह 09/12/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 6806 1056 0
9 उर्मिला 17/12/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 7035 1056 0
10 शिवसिंह 17/12/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 7035 1056 0
11 शिवसिंह 25/12/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 7226 1056 0
12 शिवसिंह 05/02/2020 6 chharaghah nirman burda (1705001004/AV/22012034469526) 8489 1056 0
13 शिवसिंह 17/02/2020 6 chharaghah nirman burda (1705001004/AV/22012034469526) 8750 1056 0
Sub Total FY 1920 76 13376 0
14 उर्मिला 05/05/2020 6 chharaghah nirman burda (1705001004/AV/22012034469526) 1031 1140 0
15 शिवसिंह 05/05/2020 6 chharaghah nirman burda (1705001004/AV/22012034469526) 1031 1140 0
16 उर्मिला 12/05/2020 6 chharaghah nirman burda (1705001004/AV/22012034469526) 1033 1140 0
17 शिवसिंह 12/05/2020 6 chharaghah nirman burda (1705001004/AV/22012034469526) 1033 1140 0
18 उर्मिला 20/11/2020 6 dug pond nirman kungpur rod ke pass burda (1705001004/WC/22012034558180) 8949 1140 0
19 शिवसिंह 20/11/2020 6 dug pond nirman kungpur rod ke pass burda (1705001004/WC/22012034558180) 8949 1140 0
20 उर्मिला 30/11/2020 4 baundryball nirman gov.m.s.school basai (1705001004/AV/22012034534811) 9188 760 0
21 शिवसिंह 30/11/2020 4 baundryball nirman gov.m.s.school basai (1705001004/AV/22012034534811) 9188 760 0
22 उर्मिला 28/12/2020 6 dug pond nirman kungpur rod ke pass burda (1705001004/WC/22012034558180) 9977 1140 0
23 शिवसिंह 28/12/2020 6 dug pond nirman kungpur rod ke pass burda (1705001004/WC/22012034558180) 9977 1140 0
24 उर्मिला 13/01/2021 6 cc rod nirman pohari pohana mahdev ke chabootra ki or (1705001004/RC/22012034550514) 10578 1140 0
25 शिवसिंह 13/01/2021 6 cc rod nirman pohari pohana mahdev ke chabootra ki or (1705001004/RC/22012034550514) 10578 1140 0
26 उर्मिला 25/01/2021 6 cc rod nirman pohari pohana mahdev ke chabootra ki or (1705001004/RC/22012034550514) 10891 1140 0
27 शिवसिंह 25/01/2021 6 cc rod nirman pohari pohana mahdev ke chabootra ki or (1705001004/RC/22012034550514) 10891 1140 0
28 शिवसिंह 03/02/2021 6 dug pond nirman kungpur rod ke pass burda (1705001004/WC/22012034558180) 11120 1140 0
29 शिवसिंह 10/02/2021 6 dug pond nirman kungpur rod ke pass burda (1705001004/WC/22012034558180) 11121 1140 0
Sub Total FY 2021 92 17480 0
30 उर्मिला 20/02/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 9725 1158 0
31 शिवसिंह 20/02/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 9725 1158 0
32 उर्मिला 27/02/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 9748 1158 0
33 शिवसिंह 27/02/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 9748 1158 0
34 उर्मिला 06/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 10477 1158 0
35 शिवसिंह 06/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 10476 1158 0
36 उर्मिला 14/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 10835 1158 0
37 शिवसिंह 14/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 10835 1158 0
38 उर्मिला 22/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 11246 1158 0
39 शिवसिंह 22/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 11246 1158 0
Sub Total FY 2122 60 11580 0
40 उर्मिला 01/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 69 1224 0
41 शिवसिंह 01/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 69 1224 0
42 उर्मिला 08/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 519 1224 0
43 शिवसिंह 08/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 519 1224 0
44 उर्मिला 15/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 532 1224 0
45 शिवसिंह 15/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 532 1224 0
46 उर्मिला 22/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 545 1224 0
47 शिवसिंह 22/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 545 1224 0
48 उर्मिला 06/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1378 1224 0
49 शिवसिंह 06/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1378 1224 0
50 उर्मिला 14/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1641 1224 0
51 शिवसिंह 14/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1641 1224 0
Sub Total FY 2223 72 14688 0
52 उर्मिला 28/04/2023 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931) 4113 1326 0
53 शिवसिंह 28/04/2023 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931) 4113 1326 0
54 उर्मिला 05/05/2023 1 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 6929 221 0
55 शिवसिंह 05/05/2023 1 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 6929 221 0
56 उर्मिला 12/05/2023 3 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 6937 663 0
57 शिवसिंह 12/05/2023 3 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 6937 663 0
58 उर्मिला 22/05/2023 4 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 9724 884 0
59 शिवसिंह 22/05/2023 4 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 9724 884 0
60 उर्मिला 01/06/2023 5 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 11331 1105 0
61 शिवसिंह 01/06/2023 5 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 11331 1105 0
62 उर्मिला 08/06/2023 4 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 11337 884 0
63 शिवसिंह 08/06/2023 4 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 11337 884 0
64 उर्मिला 10/08/2023 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 18914 1326 0
65 शिवसिंह 10/08/2023 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 18914 1326 0
66 उर्मिला 17/08/2023 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 19541 1326 0
67 शिवसिंह 17/08/2023 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 19541 1326 0
68 उर्मिला 24/08/2023 5 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 20097 1105 0
69 शिवसिंह 24/08/2023 5 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 20097 1105 0
70 उर्मिला 02/09/2023 5 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 20767 1105 0
71 शिवसिंह 02/09/2023 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 20766 1326 0
Sub Total FY 2324 91 20111 0